Civic Intelligence

Lb Homes Foundation Inc.

990 • Fiscal year 2021 • EIN 20-4760841

May 01, 2020 to Apr 30, 2021 • Filed on Jan 24, 2022

Organization ProfileWWW.LBHOMES.ORG
824 S SheridanFergus Falls, MN 56537

(218) 998-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-89%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$125,023

Down $129,853 (-51%) from 2020

Net Assets

Down

$124,898

Down $128,077 (-51%) from 2020

Liabilities

Down

$125

Down $1,776 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$143,542

Up $36,906 (+35%) from 2020

Expenses

Up

$271,619

Up $193,139 (+246%) from 2020

Net Income

Down

-$128,077

Down $156,233 (-555%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $224,319Liabilities 2010: $60,046Net Assets 2010: $164,2732010Assets 2011: $258,042Liabilities 2011: $152,652Net Assets 2011: $105,3902011Assets 2012: $291,592Liabilities 2012: $8,522Net Assets 2012: $283,0702012Assets 2013: $437,817Liabilities 2013: $0Net Assets 2013: $437,8172013Assets 2014: $471,194Liabilities 2014: $0Net Assets 2014: $471,1942014Assets 2015: $618,342Liabilities 2015: $8,140Net Assets 2015: $610,2022015Assets 2016: $501,594Liabilities 2016: $24,829Net Assets 2016: $476,7652016Assets 2017: $489,333Liabilities 2017: $61,048Net Assets 2017: $428,2852017Assets 2018: $298,168Liabilities 2018: $78,858Net Assets 2018: $219,3102018Assets 2019: $228,658Liabilities 2019: $125Net Assets 2019: $228,5332019Assets 2020: $254,876Liabilities 2020: $1,901Net Assets 2020: $252,9752020Assets 2021: $125,023Liabilities 2021: $125Net Assets 2021: $124,8982021Assets 2022: $162,458Liabilities 2022: $0Net Assets 2022: $162,4582022Assets 2023: $15,280Liabilities 2023: $0Net Assets 2023: $15,2802023Assets 2024: $23,196Liabilities 2024: $0Net Assets 2024: $23,1962024Assets 2025: $183,602Liabilities 2025: $0Net Assets 2025: $183,6022025

Highlighted filing

2021

Assets$125,023
Liabilities$125
Net Assets$124,898
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $409,2372010Expenses 2011: $347,2492011Revenue 2012: $221,551Expenses 2012: $43,871Net Income 2012: $177,6802012Revenue 2013: $298,013Expenses 2013: $143,266Net Income 2013: $154,7472013Revenue 2014: $69,444Expenses 2014: $36,067Net Income 2014: $33,3772014Revenue 2015: $160,313Expenses 2015: $21,305Net Income 2015: $139,0082015Revenue 2016: $187,287Expenses 2016: $320,724Net Income 2016: -$133,4372016Revenue 2017: $446,673Expenses 2017: $495,153Net Income 2017: -$48,4802017Revenue 2018: $106,483Expenses 2018: $315,458Net Income 2018: -$208,9752018Revenue 2019: $111,514Expenses 2019: $102,291Net Income 2019: $9,2232019Revenue 2020: $106,636Expenses 2020: $78,480Net Income 2020: $28,1562020Revenue 2021: $143,542Expenses 2021: $271,619Net Income 2021: -$128,0772021Revenue 2022: $70,488Expenses 2022: $32,928Net Income 2022: $37,5602022Revenue 2023: $88,394Expenses 2023: $13,689Net Income 2023: $74,7052023Revenue 2024: $14,921Expenses 2024: $7,005Net Income 2024: $7,9162024Revenue 2025: $161,534Expenses 2025: $1,128Net Income 2025: $160,4062025

Highlighted filing

2021

Revenue$143,542
Expenses$271,619
Net Income-$128,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$143,542
Mission and Program Overview

Mission

To support the mission of LB Homes: to provide Chirst-centered senior care and living.

The purpose of lb homes foundation is to provide compassionate, emotional, spiritual, and quality healthcare to each patient, promoting independence, comfort, and disginty in all stages of life's journey

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,529$106,370▲ $88,841
Savings and Temporary Cash Investments$89,427--
Cash and Non-Interest-Bearing Accounts$147,920$18,653▼ $129,267
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$254,876$125,023▼ $129,853
Liabilities
Accounts Payable and Accrued Expenses$1,901$125▼ $1,776
Total Liabilities$1,901$125▼ $1,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,607$124,640▲ $7,033
Net Assets With Donor Restrictions$135,368$258▼ $135,110
Total Net Assets Fund Balance$252,975$124,898▼ $128,077
Total Liabilities and Net Assets / Fund Balance$254,876$125,023▼ $129,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,215$7,215
Other Securities$106,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$69,259---$69,259
2019$69,259---$69,259
2018$69,259---$69,259
2017$69,259-▲ $3,008$3,008$69,259
2016$69,259-▲ $7,071$7,071$69,259
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leland RognessChairman
Tom MolineVice Chair
Gaylord GoldenDirector
John AustinDirector
Paul LarsonDirector
Ron FuhrmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,585
Program Service Revenue
$0
Investment Income
$16,957
Other Revenue
$0
All Other Contributions
$126,585
Change in Net Assets
$-128,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,471
Other Expenses$27,148
Total Fundraising Expense$5,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,471--$244,471
Advertising--$5,919$5,919
Fees for Services Accounting-$2,050-$2,050
Other Expenses$25--$25
Total Functional Expenses$263,650$2,050$5,919$271,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Brethren Homes IncFergus Falls, MN501(c)3Promote Home Health and Hospice Service$238,662
Lutheran Brethren Retirement Services IncFergus Falls, MN501(c)3Promote Nursing and Assisted Living Care for the Elderly$5,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The accountant and treasurer reviewed form 990 and provided a copy to the board before filing.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Lb Homes Foundation Inc
EIN
20-4760841
Phone
2189981400
Address
824 S SHERIDAN, FERGUS FALLS, MN 56537

Signing Officer

Name
John Zwiers
Title
CFO
Phone
2189981400
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zwiers
Formed
2006
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pilarski Sinkel & Hankes Ltd
Address
5100 EDEN AVE S STE 304, EDINA, MN 55436
Preparer
Pilarski Sinkel Hankes Ltd
Phone
9529292580
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecoginzed tax benefits and liabilities in income tax if such interest and penalties are incurred.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS RAYMOND JAMES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGINZED TAX BENEFITS AND LIABILITIES IN INCOME TAX IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106370
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0238662
IRS990ScheduleI/RecipientTable/CashGrantAmt15809
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE HOME HEALTH AND HOSPICE SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE NURSING AND ASSISTED LIVING CARE FOR THE ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN BRETHREN HOMES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUTHERAN BRETHREN RETIREMENT SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0411377263
IRS990ScheduleI/RecipientTable/RecipientEIN1411597277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0824 S SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1824 S SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FERGUS FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FERGUS FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056537
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT AND TREASURER REVIEWED FORM 990 AND PROVIDED A COPY TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN BRETHREN RETIRMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHERAN BRETHREN SHERIDAN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHERAN BRETHREN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHERAN BRETHREN WOODLAND LODGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LUTHERAN BRETHREN HOSPICE CARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LUTHERAN BRETHREN HOMES HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411597277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363412239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411377263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3453342445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4453342092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5453342172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME AND ASSISTED LIVING FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1APARTMENT RENTAL FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGEMENT COMPANY AND HOME CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ASSISTED LIVING & HOSPICE CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOSPICE CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOME HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0824 S SHERIDAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1824 S SHERIDAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2824 S SHERIDAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3824 S SHERIDAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4824 S SHERIDAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5824 S SHERIDAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FERGUS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FERGUS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FERGUS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3FERGUS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4FERGUS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5FERGUS FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd156537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd256537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd356537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd456537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd556537
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254876
IRS990/TotalAssetsEOYAmt0125023
IRS990/TotalAssetsGrp/BOYAmt0254876
IRS990/TotalAssetsGrp/EOYAmt0125023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01901
IRS990/TotalLiabilitiesEOYAmt0125
IRS990/TotalLiabilitiesGrp/BOYAmt01901
IRS990/TotalLiabilitiesGrp/EOYAmt0125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016957

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,023
Liabilities
$125
Net assets
$124,898
Revenue
$143,542
Expenses
$271,619
Net income
-$128,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.62$0.01$1.60
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.15$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.88$0.14$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.70$0.33$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.44$2.72$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$1.07$0.78$0.28
2019Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.12$1.02$0.09
2018Summary only. Only limited summary data is available for this year.$2.98$0.79$2.19$1.06$3.15$2.09
2017Summary only. Only limited summary data is available for this year.$4.89$0.61$4.28$4.47$4.95$0.48
2016Summary only. Only limited summary data is available for this year.$5.02$0.25$4.77$1.87$3.21$1.33
2015Summary only. Only limited summary data is available for this year.$6.18$0.08$6.10$1.60$0.21$1.39
2014Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$0.69$0.36$0.33
2013Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$2.98$1.43$1.55
2012Summary only. Only limited summary data is available for this year.$2.92$0.09$2.83$2.22$0.44$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.53$1.05$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.60$1.64$4.09